Civic Intelligence

Halton Foundation Inc.

990PF • Fiscal year 2015 • EIN 27-4292584

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

Organization Profile
103 Industrial DriveScottsville, KY 42164

(270) 239-6380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-117267%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$11,993

No earlier filing loaded for comparison.

Net Assets

$11,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$9

No earlier filing loaded for comparison.

Expenses

$10,563

No earlier filing loaded for comparison.

Net Income

-$10,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $11,993Liabilities 2015: $0Net Assets 2015: $11,9932015Assets 2017: $53,009Liabilities 2017: $0Net Assets 2017: $53,0092017Assets 2018: $24,027Liabilities 2018: $0Net Assets 2018: $24,0272018Assets 2019: $22,811Liabilities 2019: $0Net Assets 2019: $22,8112019Assets 2020: $6,173Liabilities 2020: $0Net Assets 2020: $6,1732020Assets 2021: $4,826Liabilities 2021: $0Net Assets 2021: $4,8262021Assets 2022: $3,444Liabilities 2022: $0Net Assets 2022: $3,4442022Assets 2023: $4,958Liabilities 2023: $0Net Assets 2023: $4,9582023Assets 2024: $3,662Liabilities 2024: $0Net Assets 2024: $3,6622024

Highlighted filing

2015

Assets$11,993
Liabilities$0
Net Assets$11,993
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $9Expenses 2015: $10,563Net Income 2015: -$10,5542015Revenue 2017: $27Expenses 2017: $1,170Net Income 2017: -$1,1432017Revenue 2018: $14Expenses 2018: $28,996Net Income 2018: -$28,9822018Revenue 2019: $11Expenses 2019: $1,227Net Income 2019: -$1,2162019Revenue 2020: $35,005Expenses 2020: $51,643Net Income 2020: -$16,6382020Revenue 2021: $0Expenses 2021: $1,347Net Income 2021: -$1,3472021Revenue 2022: $30,760Expenses 2022: $32,142Net Income 2022: -$1,3822022Revenue 2023: $25,000Expenses 2023: $23,486Net Income 2023: $1,5142023Revenue 2024: $83,000Expenses 2024: $84,296Net Income 2024: -$1,2962024

Highlighted filing

2015

Revenue$9
Expenses$10,563
Net Income-$10,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARJA TAKKI HALTTUNENDirector/CEO-$0--
HEIKKI RINNEPresident-$0--
MIKA HALTTUNENVice President-$0--
DARLENE TINSLEYExecutive Director/Secretary-$0--
RICK A BAGWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halton Foundation Inc
EIN
27-4292584
In Care Of
% RICK BAGWELL
Phone
2702396380
Address
103 INDUSTRIAL DRIVE, SCOTTSVILLE, KY 42164

Signing Officer

Name
Rick Bagwell
Title
Treasurer
Phone
2702396380
Signed
2016-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
3102 WEST END AVENUE SUITE 1050, NASHVILLE, TN 37203-1301
Preparer
Jessica Freeman
Phone
2702396380
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102897
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028133
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09656
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093241
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ELPO LAW FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09133
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09133
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702396380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0274292584
ReturnHeader/Filer/InCareOfNm0% RICK BAGWELL
ReturnHeader/Filer/PhoneNum02702396380
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03102 WEST END AVENUE SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372031301
ReturnHeader/PreparerPersonGrp/PhoneNum02702396380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FREEMAN
ReturnHeader/ReturnTs02016-04-25T10:29:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,993
Liabilities
$0
Net assets
$11,993
Revenue
$9
Expenses
$10,563
Net income
-$10,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$83.0$84.3$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$25.0$23.5$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$30.8$32.1$1.38
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.00$1.35$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$35.0$51.6$16.6
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.01$1.23$1.22
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.01$29.0$29.0
2017Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$0.03$1.17$1.14
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.01$10.6$10.6